Skip to main content

Full text of "Block Grant Child Care Monthly Management Report July 2012 (updated 12/30/13)"

See other formats


Missouri Department of 

Social Services 

Your Potential. Our Support. 

Children's Division 
Early Childhood and 
Prevention Services Section 

BLOCK GRANT 
CHILD CARE 
MONTHLY 
MANAGEMENT 
REPORT 

July 2012 

Missouri Department of Social Services 

Research & Evaluation 
221 W. High Street 
Jefferson City, MO 65101 



This page is intentionally left blank. 



TABLE OF CONTENTS 



Figure 1 Map of Regions 1 

Figure 2 Reason for Care 2 

Figure 3 Children Served by Facility 2 

Figure 4 Children Served by Provider 2 

Table 1 Statewide Summary 3 

Table 2 Applications 4-5 

Table 3 Reason for Care 6-7 

Figure 5 Children Served 8 

Figure 6 Child Care Payments 8 

Figure 7 Children Served by Region 9 

Table 4 Children Served and Payments by Fund Category 10-11 

Figure 8 Total Children Served By Age Group 12 

Figure 9 Children Served Age < 2 by Facility 12 

Figure 10 Children Served Ages 2-5 by Facility 13 

Figure 11 Children Served Ages > 5 by Facility 13 

Figure 12 Children Served in Center by Age 14 

Figure 13 Children Served in Family Home by Age 14 

Figure 14 Children Served in Group Home by Age 14 

Table 5 Children Served & Payments by Child Age & Facility 15-16 

Table 6 Child Care Demographics 17 



DSS ECPSS MONTHLY MANAGEMENT REPORT - i 



Table 6A Households Receiving Transitional Child Care Subsidy (TCC) 18 

Figure 15 Transitional Households By Region 18 

Figure 16 Transitional Children By Region 18 

Figure 17 Children Served by Provider Type 19 

Figure 18 Child Care Providers By Type 19 

Table 7 Children Served, Providers & Payments by Provider Type 20 



GLOSSARY 

FCS/AC/CTS/I I S Family Centered Services/Alternative Care/Children's Treatment 
Services/Intensive In-Home Services 



• Unless noted elsewhere, all data contained in this report is based on payments made 
during the report month, usually for care provided the previous month. 

• Payment data provided is for informational purposes only and is not meant to provide 
an auditable account of expenditures. 

• Observe caution in the use of percentages when the base for computations is small, 



ECPSS Early Childhood and Prevention Services Section 

NOTES 

• Unless noted elsewhere, all data contained in this report is based on ps 
during the report month, usually for care provided the previous month. 

• Payment data provided is for informational purposes only and is not me 
an auditable account of expenditures. 

• Observe caution in the use of percentages when the base for computat 
especially if observations total less than 100. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - ii 



Figure 1. Regions 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 1 



Figure 2. Reason for Child Care 



July 2012 



12-Month Average 
July 2011-June 2012 





Figure 3. Children Served by Facility 



July 2012 



12- Month Average 
July 2011-June 2012 



Gfoifj Home Care 
977 
2% 





Figure 4. Children Served by Provider 



July 2012 



12- Month Average 
July 2011-June 2012 



Re<£stered 
9,428 
21% 





DSS ECPSS MONTHLY MANAGEMENT REPORT - 2 



TABLE 1. CHILD CARE STATEWIDE SUMMARY 
Jul 2012 





NUMBER 


NUMBER 


NUMBER 


NUMBER 


CHANGE 


CHANGE 


CHANGE 




OR AMOUNT 


OR AMOUNT OR AMOUNT OR AMOUNT 


FROM 


FROM 


FROM 




Jul-2012 


Jun-2012 


May-2012 


Jul-2011 


LAST MONTH 


2 MONTHS AGO 


LAST YEAR 




APPLICATIONS RECEIVED 


6,693 


6,117 


6,588 


6,732 


9.4% 


1.6% 


-0.6% 


APPLICATIONS APPROVED 


3,483 


3,418 


3,631 


4,182 


1.9% 


-4.1% 


-16.7% 


APPLICATIONS REJECTED 


2,411 


2^370 


2^375 


2^065 


1.7% 


1.5% 


16.8% 


APPLICATIONS PENDING 


1,609 


1,378 


1,445 


1,290 


16.8% 


11.3% 


24.7% 


15 DAYS OR LESS 


1,294 


1,001 


1,064 


1,015 


29.3% 


21.6% 


27.5% 


MORE THAN 15 DAYS 


315 


377 


381 


275 


-16.4% 


-17.3% 


14.5% 


HOUSEHOLD REASON FOR CARE* 














EMPLOYMENT 


20,466 


20,206 


20,782 


21,802 


1.3% 


-1.5% 


-6.1% 


EDUCATION 


3,832 


4,160 


4,581 


4,950 


-7.9% 


-16.4% 


-22.6% 


TRAINING 


921 


917 


952 


1,020 


0.4% 


-3.3% 


-9.7% 


PROTECTIVE SERVICES 


6,246 


6,422 


6,110 


6,101 


-2.7% 


2.2% 


2.4% 


SPECIAL NEED 


98 


96 


103 


121 


2.1% 


-4.9% 


-19.0% 


INCAPACITATED PARENT 


280 


293 


303 


352 


-4.4% 


-7.6% 


-20.5% 


TOTAL HOUSEHOLDS 


31,843 


32,094 


32,831 


34,346 


-0.8% 


-3.0% 


-7.3% 


CHILDREN SERVED BY FACILITY 
















CENTER CARE 


31,134 


34,064 


33,495 


34,403 


-8.6% 


-7.0% 


-9.5% 


FAMILY HOME CARE 


12,779 


13,495 


13,562 


14,822 


-5.3% 


-5.8% 


-13.8% 


GROUP HOME CARE 


977 


1,067 


1,074 


1,048 


-8.4% 


-9.0% 


-6.8% 


CHILDREN SERVED BY PROVIDER 














LICENSED 


30,783 


33,954 


33,460 


34,742 


-9.3% 


-8.0% 


-11.4% 


LICENSE EXEMPT 


4,775 


4,870 


4,703 


5,143 


-2.0% 


1.5% 


-7.2% 


REGISTERED 


9,428 


9,958 


10,000 


10,499 


-5.3% 


-5.7% 


-10.2% 






TOTAL (UN DUPLICATED) 
















CHILDREN SERVED 


44,470 


48,176 


47,769 


49,689 


-7.7% 


-6.9% 


-10.5% 


CHILD CARE PAYMENTS 


$13,162,502 


$14,262,260 


$13,774,251 


$15,198,938 


-7.7% 


-4.4% 


-13.4% 


AVERAGE PER CHILD 


$296 


$296 


$288 


$306 


0.0% 


2.6% 


-3.2% 


OTHER ASSISTANCE RECEIVED 
















TEMPORARY ASSISTANCE 
















CHILDREN SERVED 


6,116 


6,756 


6,823 


7,115 


-9.5% 


-10.4% 


-14.0% 


CHILD CARE PAYMENTS 


$1,982,411 


$2,218,772 


$2,187,682 


$2,343,605 


-10.7% 


-9.4% 


-15.4% 


AVERAGE PER CHILD 


$324 


$328 


$321 


$329 


-1.3% 


1.1% 


-1.6% 


MEDICAID ONLY 
















CHILDREN SERVED 


31,268 


34,030 


33,849 


35,509 


-8.1% 


-7.6% 


-11.9% 


CHILD CARE PAYMENTS 


$8,611,237 


$9,429,118 


$9,185,911 


$10,119,389 


-8.7% 


-6.3% 


-14.9% 


AVERAGE PER CHILD 


$275 


$277 


$271 


$285 


-0.6% 


1.5% 


-3.4% 


FOOD STAMPS ONLY 
















CHILDREN SERVED 


663 


769 


794 


791 


-13.8% 


-16.5% 


-16.2% 


CHILD CARE PAYMENTS 


$175,746 


$214,287 


$206,847 


$219,890 


-18.0% 


-15.0% 


-20.1% 


AVERAGE PER CHILD 


$265 


$278 


$261 


$278 


-4.7% 


1.8% 


-4.6% 


CHILDREN SERVICES 
















CHILDREN SERVED 


6,246 


6,422 


6,110 


6,101 


-2.7% 


2.2% 


2.4% 


CHILD CARE PAYMENTS 


$2,350,451 


$2,343,025 


$2,141,403 


$2,465,101 


0.3% 


9.8% 


-4.7% 


AVERAGE PER CHILD 


$376 


$365 


$350 


$404 


3.1% 


7.4% 


-6.9% 


NO OTHER IM ASSISTANCE 
















CHILDREN SERVED 


177 


222 


209 


208 


-20.3% 


-15.3% 


-14.9% 


CHILD CARE PAYMENTS 


$42,659 


$57,058 


$52,407 


$50,954 


-25.2% 


-18.6% 


-16.3% 


AVERAGE PER CHILD 


$241 


$257 


$251 


$245 


-6.2% 


-3.9% 


-1.6% 



* Households include those active & authorized for care at month end, except for Protective Services which are considered single child 
households active during the month. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 3 



TABLE 2. CHILD CARE APPLICATIONS 
Jul-12 

















APPLICATION RESOLUTION 






# 


# 


# 


PERCENT 


TOTAL 


15 DAYS 


16 DAYS 


% OVER 






RECEIVED 


APPROVED 


REJECTED 


REJECTED 


RESOLVED 


OR LESS 


OR MORE 


15 DAYS 




NW REGION 


AIMUKbW 


6 


2 


1 


33.3% 


3 


2 


1 


33.3% 




A TfLJ 1 CAM 

A 1 Lnl bUN 


1 








0.0% 











0.0% 


D 1 1 f~ U A M A M 

BUCHANAN 


143 


80 


43 


35.0% 


123 


104 


19 


15.4% 


LALUWbLL 


2 





1 


1 AA AO/ 

100.0% 


1 


1 





0.0% 


r a d d r\\ i 


1 


1 


1 


50.0% 


2 


1 


1 


50.0% 


CASS 


84 


27 


32 


54.2% 


59 


50 


9 


15.3% 


LHAKI 1 UN 


2 





1 


1 A A AO/ 
100.0% 


1 


1 





0.0% 


LLI N 1 UN 


13 


7 


4 


36.4% 


11 


10 


1 


9.1% 


LUUHbK 


20 


9 


5 


35.7% 


14 


11 


3 


21.4% 


UAVI bbb 


3 


1 


1 


50.0% 


2 


2 





0.0% 


pi r: 1/ A 1 D 

Ub KALB 


4 


4 


5 


55.6% 


9 


6 


3 


33.3% 


bbN 1 KY 





3 





0.0% 


3 


3 





0.0% 


(jKUIMUY 


10 


1 


5 


83.3% 


6 


5 


1 


16.7% 


HAKKI bUN 


7 


5 


2 


28.6% 


7 


5 


2 


28.6% 


HOLT 











0.0% 











0.0% 


J UHNbUN 


54 


24 


25 


51.0% 


49 


37 


12 


24.5% 


LAFAYETTE 


22 


14 


12 


46.2% 


26 


16 


10 


38.5% 


LINN 


6 


1 


5 


83.3% 


6 


5 


1 


16.7% 


i u/i Mr c~rr> m 
LI VI NUb 1 UN 


8 


6 


4 


40.0% 


10 


5 


5 


50.0% 


MbKLbK 











0.0% 











0.0% 


NUUAWAY 


9 


2 


2 


50.0% 


4 


3 


1 


25.0% 


PETTI S 


52 


27 


18 


40.0% 


45 


36 


9 


20.0% 


Dl ITMAM 

rU 1 NAM 


4 





3 


1 AA AO/ 
100.0% 


3 


2 


1 


33.3% 


RAY 


13 


10 


7 


41.2% 


17 


13 


4 


23.5% 


SALI NE 


27 


13 


21 


61.8% 


34 


28 


6 


17.6% 


C 1 1 1 1 1 WA M 

bULLI VAN 











0.0% 











0.0% 


H/ADTU 

WUK 1 H 











0.0% 











0.0% 


ftlllf TAT A I 

N W TOTAL 


491 


237 


198 


45.5°/o 


435 


346 


89 


20.5% 

61.5% 


NE REGION 


ADAI R 


14 


4 


9 


69.2% 


13 


5 


8 


A 1 mD AIM 

AUUKAI N 


12 





8 


1 AA AO/ 
100.0% 


8 


2 


6 


75.0% 


BUUNb 


195 


81 


65 


44.5% 


146 


77 


69 


47.3% 


r»| 1 A l A J A V 

LA L LAW AY 


30 


12 


8 


40.0% 


20 


8 


12 


60.0% 


CLARK 


1 





1 


1 AA AO/ 

lUU.U/o 


1 


1 





0.0% 


COLE 


88 


37 


25 


40.3% 


62 


26 


36 


58.1% 
33.3% 


(jAbLUNAUb 


6 


2 


1 


33.3% 


3 


2 


1 


i_i r\ \ a / a n ni 
HUWAKU 


5 


1 


1 


50.0% 


2 


2 





0.0% 


KNOX 


2 


1 





0.0% 


1 


1 





0.0% 


LEWI S 


5 


2 


1 


33.3% 


3 


3 





0.0% 


LI NLULN 


37 


12 


11 


47.8% 


23 


16 


7 


30.4% 


MALUN 


13 


6 


5 


45.5% 


11 


10 


1 


9.1% 


MAKI UN 


40 


20 


13 


39.4% 


33 


25 


8 


24.2% 


MONITEAU 


9 


1 


6 


85.7% 


7 


3 


4 


57.1% 


MONROE 


4 


3 


2 


40.0% 


5 


5 





0.0% 


MUN 1 UUMbKY 


5 


5 


1 


16.7% 


6 


4 


2 


33.3% 


OSAGE 


10 


3 


2 


40.0% 


5 


1 


4 


80.0% 


PI KE 


8 


4 


5 


55.6% 


9 


7 


2 


22.2% 


RALLS 


6 


2 


5 


71.4% 


7 


4 


3 


42.9% 


dam r\r\ i du 
KANUULrH 


32 


19 


12 


38.7% 


31 


23 


8 


25.8% 


crij i ivi cd 
bLHUYLbK 


1 


1 





0.0% 


1 


1 





0.0% 


bLU 1 LAND 








1 


1 AA AO/ 


1 





1 


1 AA AO/ 
1UU.U% 


SHELBY 


1 


2 


1 


33.3% 


3 


3 





0.0% 


\a/ a n n c m 
WAKKbN 


19 


7 


7 


50.0% 


14 


10 


4 


28.6% 


■LIE TrtT» ■ 

Nc TOTAL 


543 


225 


190 


45.8°/o 


415 


239 


176 


42.4°/o 

0.0% 


SE REGION 


BOLLINGER 


5 


1 


2 


66.7% 


3 


3 





BUTLER 


66 


24 


26 


52.0% 


50 


44 


6 


12.0% 


CAPE GIRARDEAU 


89 


41 


26 


38.8% 


67 


54 


13 


19.4% 


CARTER 


1 








0.0% 











0.0% 


CRAWFORD 


14 


5 


6 


54.5% 


11 


7 


4 


36.4% 


DENT 


13 


4 


10 


71.4% 


14 


11 


3 


21.4% 


DUNKLIN 


27 


7 


11 


61.1% 


18 


15 


3 


16.7% 


HOWELL 


50 


22 


17 


43.6% 


39 


29 


10 


25.6% 


IRON 


4 





4 


100.0% 


4 


4 





0.0% 


MADISON 


23 


16 


3 


15.8% 


19 


18 


1 


5.3% 


MARIES 


2 


1 


2 


66.7% 


3 


3 





0.0% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 4 



TABLE 2. CHILD CARE APPLICATIONS 
Jul-12 





# 

RECEIVED 


# 

APPROVED 


# 

REJECTED 


PERCENT 
REJECTED 


TOTAL 
RESOLVED 


APPLICATION RESOLUTION 


15 DAYS 16 DAYS % OVER 
OR LESS OR MORE 15 DAYS 






Ml CCICCI DDI 

Ml bbl bbl rrl 


22 


11 


3 


21.4% 


14 


12 


2 


14.3% 


NEW MADKI U 


12 


9 


1 


10.0% 


10 


7 


3 


30.0% 


OKbGUN 


3 


2 


1 


33.3% 


3 


3 





0.0% 


rbMI bLO 1 


24 


8 


10 


55.6% 


18 


12 


6 


33.3% 


PERRY 


13 


6 


7 


53.8% 


13 


7 


6 


46.2% 


PHELPS 


24 


15 


10 


40.0% 


25 


20 


5 


20.0% 


PULAbKI 


25 


5 


10 


66.7% 


15 


11 


4 


26.7% 


KbYNULUb 


2 








0.0% 











0.0% 


RIPLEY 


10 


4 


3 


42.9% 


7 


7 





0.0% 


ST FRANCOIS 


77 


37 


27 


42.2% 


64 


53 


11 


17.2% 


STE GENEVIEVE 


8 


6 


6 


50.0% 


12 


10 


2 


16.7% 


SCOTT 


77 


52 


20 


27.8% 


72 


54 


18 


25.0% 


SHANNON 


3 


1 





0.0% 


1 


1 





0.0% 


STODDARD 


18 


14 


8 


36.4% 


22 


18 


4 


18.2% 


TEXAS 


11 


8 


1 


11.1% 


9 


8 


1 


11.1% 


WASHINGTON 


28 


12 


9 


42.9% 


21 


19 


2 


9.5% 


WAYNE 


11 


6 


3 


33.3% 


9 


8 


1 


11.1% 


WRIGHT 


10 


5 


3 


37.5% 


8 


6 


2 


25.0% 


SE TOTAL 


672 


322 


229 


41.6% 


551 


444 


107 


19.4% 




SW REGION 


BARRY 


6 


3 


1 


25.0% 


4 


3 


1 


25.0% 


BARTON 


11 


2 


4 


66.7% 


6 


5 


1 


16.7% 


BATES 


6 





1 


100.0% 


1 


1 





0.0% 


BENTON 


19 


9 


6 


40.0% 


15 


13 


2 


13.3% 


CAMDEN 


18 


2 


6 


75.0% 


8 


4 


4 


50.0% 


CEDAR 


4 


3 





0.0% 


3 


3 





0.0% 


CHRISTIAN 


65 


13 


18 


58.1% 


31 


28 


3 


9.7% 


DADE 











0.0% 











0.0% 


DALLAS 


7 


4 


2 


33.3% 


6 


5 


1 


16.7% 


DOUGLAS 


7 


3 


2 


40.0% 


5 


5 





0.0% 


GREENE 


270 


110 


101 


47.9% 


211 


159 


52 


24.6% 


HENRY 


23 


12 


8 


40.0% 


20 


17 


3 


15.0% 


HICKORY 


1 


1 





0.0% 


1 


1 





0.0% 


JASPER 


123 


49 


45 


47.9% 


94 


69 


25 


26.6% 


LACLEDE 


28 


8 


14 


63.6% 


22 


17 


5 


22.7% 


LAWRENCE 


23 


10 


16 


61.5% 


26 


20 


6 


23.1% 


MCDONALD 


12 


6 


4 


40.0% 


10 


9 


1 


10.0% 


MILLER 


8 


4 


4 


50.0% 


8 


3 


5 


62.5% 


MORGAN 


7 


3 


1 


25.0% 


4 


3 


1 


25.0% 


NEWTON 


40 


19 


24 


55.8% 


43 


31 


12 


27.9% 


OZARK 


1 








0.0% 











0.0% 


POLK 


17 


9 


15 


62.5% 


24 


21 


3 


12.5% 


ST CLAI R 


5 


2 


3 


60.0% 


5 


4 


1 


20.0% 


STONE 


19 


9 


10 


52.6% 


19 


12 


7 


36.8% 


TANEY 


44 


21 


24 


53.3% 


45 


36 


9 


20.0% 


VERNON 


16 


12 


1 


7.7% 


13 


12 


1 


7.7% 


WEBSTER 


21 


10 


11 


52.4% 


21 


19 


2 


9.5% 


SW TOTAL 


801 


324 


321 


49.8% 


645 


500 


145 


22.5% 










KC REGION 


CLAY 


177 


65 


63 


49.2% 


128 


92 


36 


28.1% 


JACKSON 


1,106 


582 


461 


44.2% 


1,043 


640 


403 


38.6% 


PLATTE 


60 


21 


34 


61.8% 


55 


42 


13 


23.6% 


KC TOTAL 


1,343 


668 


558 


45.5% 


1,226 


774 


452 


36.9% 

37.9% 


STL REGION 


FRANKLIN 


86 


32 


34 


51.5% 


66 


41 


25 


JEFFERSON 


173 


76 


59 


43.7% 


135 


114 


21 


15.6% 


ST CHARLES 


268 


102 


123 


54.7% 


225 


129 


96 


42.7% 


ST LOUIS COUNTY 


1,369 


694 


380 


35.4% 


1,074 


771 


303 


28.2% 


ST LOUIS CITY 


947 


803 


319 


28.4% 


1,122 


845 


277 


24.7% 


SL TOTAL 


2,843 


1,707 


915 


34.9% 


2,622 


1,900 


722 


27.5% 




STATEWIDE | | 6,693| 3,483| 2,41l| 40.9°/o| 5,894| 4,203| l,69l| 28.7% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 5 



TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARE 

Jul-12 







REASON FOR CARE 




TOTAL 








PROTECTIVE 


SPECIAL 


INCAPACITATED 




HOUSEHOLDS 


EMPLOYMENT 


EDUCATION 


TRAINING 


SERVICES 


NEED 


PARENT 




ANDREW 


38 


29 


7 





2 








ATCHISON 


4 


4 

















BUCHANAN 


495 


366 


71 


8 


42 


5 


3 


CALDWELL 


7 


4 


1 





2 








CARROLL 


7 


3 


2 





2 








CASS 


437 


258 


48 


5 


120 


1 


5 


CHARITON 


4 


4 

















CLINTON 


45 


23 


7 





15 








COOPER 


77 


52 


4 


1 


19 


1 





DAVI ESS 


12 


8 


1 





3 








DE KALB 


11 


8 


1 





2 








GENTRY 


14 


5 


1 





8 








GRUNDY 


19 


6 


4 





9 








HARRISON 


17 


11 


3 





3 








HOLT 


1 


1 

















JOHNSON 


156 


122 


5 





26 





3 


LAFAYETTE 


127 


84 


12 


3 


28 








LINN 


19 


10 


2 





6 





1 


LIVINGSTON 


40 


29 


2 


2 


7 








MERCER 























NODAWAY 


23 


20 


1 





2 








PETTI S 


195 


131 


12 


1 


50 


1 





PUTNAM 


13 


6 


2 





4 





1 


RAY 


45 


31 


4 





9 





1 


SALINE 


27 


5 


1 





20 





1 


SULLIVAN 


4 











3 


1 





WORTH 























NW TOTAL 


1,837 


1,220 


191 


20 


382 


9 


15 










ADAIR 


67 


37 


5 





25 








AUDRAIN 


57 


41 


5 





9 


1 


1 


BOONE 


872 


598 


75 


4 


167 


6 


22 


CALLAWAY 


129 


90 


13 





22 


2 


2 


CLARK 


10 


6 


3 





1 








COLE 


397 


256 


33 


4 


100 


2 


2 


GASCONADE 


43 


22 


3 





18 








HOWARD 


24 


20 


1 





2 


1 





KNOX 


11 


8 


1 





2 








LEWIS 


32 


20 


3 





9 








LINCOLN 


137 


73 


13 


3 


44 





4 


MACON 


46 


39 


3 





4 








MARION 


130 


108 


6 





14 


1 


1 


MONITEAU 


49 


37 








9 


2 


1 


MONROE 


30 


24 


3 





3 








MONTGOMERY 


27 


15 


5 


2 


5 








OSAGE 


35 


24 


3 





8 








PIKE 


60 


31 


2 





26 


1 





RALLS 


31 


22 


2 





7 








RANDOLPH 


132 


73 


17 


1 


40 





1 


SCHUYLER 


5 


5 

















SCOTLAND 


3 











3 








SHELBY 


14 


6 








8 








WARREN 


80 


57 


9 





12 





2 


NE TOTAL 


2,421 


1,612 


205 


14 


538 


16 


36 




BOLLINGER 


36 


21 


3 





12 








BUTLER 


297 


225 


20 


4 


37 


3 


8 


CAPE GIRARDEAU 


335 


244 


21 


5 


64 


1 





CARTER 


13 


8 


2 





3 








CRAWFORD 


76 


41 


7 





27 





1 


DENT 


36 


28 


5 





2 





1 


DUNKLIN 


121 


75 


14 


1 


30 





1 


HOWELL 


169 


113 


22 


3 


28 


1 


2 


IRON 


18 


10 


3 





4 





1 



NW REGION 



NE REGION 



SE REGION 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 6 



TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARE 

Jul-12 







REASON FOR CARE 




TOTAL 
HOUSEHOLDS 


EMPLOYMENT 


EDUCATION 


TRAINING 


PROTECTIVE 
SERVICES 


SPECIAL 
NEED 


INCAPACITATED 
PARENT 






MADISON 


107 


55 


8 


1 


40 


2 


1 




MARIES 


9 


3 


2 





4 










MISSISSIPPI 


110 


90 


10 


1 


9 










NEW MADRID 


115 


80 


10 


1 


23 





1 




OREGON 


18 


14 


1 





3 










PEMISCOT 


141 


94 


9 


4 


34 










PERRY 


62 


44 


7 


1 


10 










PHELPS 


114 


66 


15 





31 


1 


1 




PULASKI 


82 


51 


9 





21 


1 







REYNOLDS 


8 


7 


1 
















Rl PLEY 


71 


55 


3 





12 


1 







ST FRANCOIS 


416 


230 


29 


3 


147 


1 


6 




STE GENEVIEVE 


122 


89 


13 





20 










SCOTT 


327 


238 


32 


4 


50 





3 




SHANNON 


10 


8 


1 


1 













STODDARD 


136 


66 


8 


1 


60 





1 




TEXAS 


45 


31 


7 





6 





1 




WASHINGTON 


150 


75 


10 


2 


61 


1 


1 




WAYNE 


46 


36 


2 





8 










WRIGHT 


34 


18 


7 





9 










SE TOTAL 


3,224 


2,115 


281 


32 


755 


12 


29 


SW REGION 


BARRY 


76 


47 


2 





26 





1 




BARTON 


43 


26 


5 





11 





1 




BATES 


38 


19 


2 





16 





1 




BENTON 


56 


38 


7 





10 





1 




CAMDEN 


64 


36 


11 





17 










CEDAR 


51 


37 


6 





7 





1 




CHRISTIAN 


314 


166 


23 





122 





3 




DADE 


7 


5 








2 










DALLAS 


35 


28 


5 





2 










DOUGLAS 


19 


10 


2 





7 










GREENE 


1,452 


848 


130 


6 


452 


6 


10 




HENRY 


114 


54 


14 


2 


42 


2 







HICKORY 


20 


7 


1 





12 










JASPER 


571 


285 


39 


5 


238 


3 


1 




LACLEDE 


129 


72 


10 


3 


43 





1 




LAWRENCE 


100 


48 


11 





40 





1 




MCDONALD 


42 


19 


5 





18 










MILLER 


50 


32 


2 


2 


14 










MORGAN 


26 


15 


3 





6 





2 




NEWTON 


213 


92 


24 


1 


94 





2 




OZARK 


3 


3 



















POLK 


105 


59 


10 





35 





1 




ST CLAI R 


13 


9 


1 





3 










STONE 


85 


49 


3 





32 


1 







TANEY 


101 


75 


9 


1 


15 


1 







VERNON 


71 


53 


8 


2 


5 





3 




WEBSTER 


99 


43 


11 





44 





1 




SW TOTAL 


3,897 


2,175 


344 


22 


1,313 


13 


30 




KC REGION 


CLAY 


768 


436 


95 


12 


212 


4 


9 




JACKSON 


4,665 


2,734 


529 


195 


1,171 


7 


29 




PLATTE 


194 


120 


20 


2 


50 


1 


1 




KC TOTAL 


5,627 


3,290 


644 


209 


1,433 


12 


39 


STL REGION 


FRANKLIN 


344 


181 


24 


2 


134 





3 




JEFFERSON 


858 


509 


53 


5 


283 





8 




ST CHARLES 


959 


605 


116 


8 


215 


4 


11 




ST LOUIS COUNTY 


7,236 


5,130 


942 


237 


855 


15 


57 




ST LOUIS CITY 


5,440 


3,629 


1,032 


372 


338 


17 


52 




SL TOTAL 


14,837 


10,054 


2,167 


624 


1,825 


36 


131 


















STATEWIDE 




31,843 


20,466 


3,832 


921 


6,246 


98 


280 



NOTE: Households include those active & authorized for care at month end, except for Protective Services which are considered single child 
households active during the month. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 7 



Figure 5. Children Served 



37,000 -I 




Figure 6. Block Grant Child Care Payments 



$16.0 




$10.0 

$9.0 n i i i i i i i i i i i i i i i i i i i i i i i i i i i i i r 

r>.r^r^ooooooooooooaiaiaiaiaiaiooooooHHHHHHrNiMrMrM 

OOOOOOOOOOOOOOOHHHHHHHHHHHHHHHH 

-"i/iz^S^^i/iz^Ss^i/iz^Sii^i/iz^Sii^i/iz^Si;^ 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 8 



Figure 7. Children Served by Region 



July 2012 




12-Month Average 
July 2011-June 2012 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 9 



TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORY 

Jul 2012 





FCS/AC/CTS/IIS 


ADOPTION SUBSIDY 


INCOME ELIGIBLE 


TOTAL (UNDUPLICATED) 




CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 












NW REGION 


ANDREW 





$0 


2 


$626 


20 


$2,935 


22 


$3,561 




ATCHISON 





$0 





$0 


8 


$1,150 


8 


$1,150 




BUCHANAN 


20 


$7,029 


22 


$8,942 


636 


$202,363 


678 


$218,334 




CALDWELL 


2 


$1,332 





$0 


2 


$195 


4 


$1,527 




CARROLL 


2 


$514 





$0 


4 


$279 


6 


$793 




CASS 


79 


$38,589 


43 


$13,714 


424 


$112,616 


546 


$164,919 




CHARITON 





$0 





$0 


7 


$631 


7 


$631 




CLINTON 


15 


$5,429 


1 


$275 


49 


$7,126 


65 


$12,830 




COOPER 


14 


$3,985 


5 


$832 


112 


$17,555 


131 


$22,371 




DAVI ESS 


2 


$544 


1 


$292 


8 


$909 


11 


$1,745 




DE KALB 


2 


$658 





$0 


10 


$1,831 


12 


$2,490 




GENTRY 





$0 


8 


$743 


9 


$1,290 


17 


$2,032 




GRUNDY 


5 


$852 


4 


$949 


9 


$1,672 


18 


$3,473 




HARRISON 


3 


$660 





$0 


6 


$1,164 


9 


$1,824 




HOLT 





$0 





$0 





$0 





$0 




JOHNSON 


23 


$8,234 


4 


$1,217 


250 


$68,395 


277 


$77,846 




LAFAYETTE 


22 


$8,720 


6 


$6,850 


105 


$23,357 


133 


$38,926 




LINN 


6 


$1,046 





$0 


20 


$2,308 


26 


$3,354 




LIVINGSTON 


7 


$1,732 





$0 


47 


$8,668 


54 


$10,400 




MERCER 





$0 





$0 





$0 





$0 




NODAWAY 





$0 


2 


$390 


21 


$3,278 


23 


$3,668 




PETTIS 


33 


$6,811 


17 


$4,381 


165 


$24,063 


215 


$35,254 




PUTNAM 


4 


$970 





$0 


16 


$2,045 


20 


$3,016 




RAY 


5 


$1,692 


4 


$1,233 


33 


$6,156 


42 


$9,082 




SALINE 


8 


$1,890 


12 


$3,205 


61 


$14,089 


81 


$19,184 




SULLIVAN 





$0 


3 


$771 





$0 


3 


$771 




WORTH 





$0 





$0 





$0 





$0 




NW TOTAL 


252 


$90,688 


134 


$44,418 


2,022 


$504,077 


2,408 








NE REGION 


ADAIR 


19 


$4,430 


6 


$1,020 


40 


$5,830 


65 


$11,280 




AUDRAIN 


7 


$2,444 


2 


$333 


56 


$8,540 


65 


$11,317 




BOONE 


104 


$48,308 


61 


$22,684 


937 


$281,485 


1,101 


$352,477 




CALLAWAY 


13 


$3,348 


7 


$1,706 


102 


$19,668 


122 


$24,722 




CLARK 


1 


$166 





$0 


16 


$2,022 


17 


$2,187 




COLE 


69 


$30,211 


34 


$12,357 


400 


$111,416 


503 


$153,983 




GASCONADE 


12 


$3,048 


6 


$1,493 


35 


$4,546 


53 


$9,087 




HOWARD 





$0 


2 


$471 


15 


$3,052 


17 


$3,523 




KNOX 


2 


$514 





$0 


12 


$1,364 


14 


$1,878 




LEWIS 


8 


$2,080 


1 


$353 


22 


$4,295 


31 


$6,728 




LINCOLN 


36 


$11,404 


9 


$2,139 


97 


$20,328 


142 


$33,871 




MACON 


4 


$1,025 





$0 


42 


$6,782 


46 


$7,807 




MARION 


11 


$2,979 


3 


$818 


123 


$19,951 


137 


$23,748 




MONITEAU 


5 


$1,572 


4 


$1,014 


50 


$7,828 


59 


$10,413 




MONROE 


2 


$531 


1 


$122 


30 


$4,178 


33 


$4,831 




MONTGOMERY 


2 


$551 


3 


$441 


12 


$1,859 


17 


$2,852 




OSAGE 


7 


$2,070 


1 


$249 


32 


$6,513 


40 


$8,832 




PIKE 


22 


$4,636 


4 


$786 


30 


$2,416 


56 


$7,838 




RALLS 


5 


$1,359 


2 


$514 


9 


$1,040 


16 


$2,913 




RANDOLPH 


31 


$10,284 


9 


$3,851 


124 


$28,294 


164 


$42,429 




SCHUYLER 





$0 





$0 





$0 





$0 




SCOTLAND 


3 


$927 





$0 


2 


$231 


5 


$1,158 




SHELBY 


2 


$1,060 


6 


$1,382 


2 


$216 


10 


$2,658 




WARREN 


12 


$1,666 





$0 


33 


$3,316 


45 


$4,981 




NE TOTAL 


377 


$134,614 


161 


$51,732 


2,221 


$545,170 


2,758 


$731,515 


SE REGION 


BOLLINGER 


11 


$2,926 


1 


$227 


26 


$4,429 


38 


$7,582 




BUTLER 


25 


$7,997 


12 


$4,139 


331 


$63,319 


367 


$75,455 




CAPE GIRARDEAU 


52 


$13,510 


12 


$2,660 


394 


$65,439 


455 


$81,609 




CARTER 


3 


$343 





$0 


9 


$1,306 


12 


$1,649 




CRAWFORD 


14 


$3,631 


11 


$1,689 


43 


$5,413 


68 


$10,733 




DENT 


1 


$171 


1 


$117 


45 


$5,753 


47 


$6,040 




DUNKLIN 


21 


$5,836 


9 


$2,213 


136 


$22,765 


166 


$30,814 




HOWELL 


21 


$5,977 


6 


$3,113 


264 


$41,605 


291 


$50,695 




IRON 


4 


$1,034 





$0 


3 


$94 


7 


$1,128 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 10 



TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORY 

Jul 2012 





FCS/AC/CTS/IIS 


ADOPTION SUBSIDY 


INCOME ELIGIBLE 


TOTAL (UNDUPLICATED) 




CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 










MADISON 


34 


$8,714 


7 


$1,894 


111 


$14,718 


152 


$25,326 




MARIES 


2 


$514 


2 


$514 


9 


$1,710 


13 


$2,738 




MISSISSIPPI 


9 


$2,749 





$0 


160 


$25,587 


169 


$28,336 




NEW MADRID 


19 


$3,928 


4 


$1,275 


158 


$24,197 


181 


$29,400 




OREGON 





$0 


3 


$570 


12 


$1,354 


15 


$1,924 




PEMISCOT 


27 


$6,952 


7 


$1,734 


194 


$29,996 


228 


$38,683 




PERRY 


6 


$1,710 


4 


$1,092 


74 


$10,478 


84 


$13,280 




PHELPS 


11 


$2,661 


20 


$5,026 


76 


$12,144 


107 


$19,830 




PULASKI 


18 


$5,281 


3 


$767 


56 


$7,675 


77 


$13,722 




REYNOLDS 





$0 





$0 


3 


$668 


3 


$668 




RIPLEY 


7 


$1,838 


5 


$1,022 


92 


$12,656 


104 


$15,515 




ST FRANCOIS 


94 


$25,955 


54 


$14,051 


379 


$58,898 


526 


$98,904 




STE GENEVIEVE 


12 


$2,997 


8 


$1,947 


41 


$6,401 


61 


$11,345 




SCOTT 


38 


$9,567 


12 


$2,750 


394 


$64,520 


444 


$76,838 




SHANNON 





$0 





$0 


2 


$268 


2 


$268 




STODDARD 


50 


$12,817 


10 


$2,570 


106 


$15,125 


163 


$30,512 




TEXAS 





$0 


6 


$1,515 


35 


$5,154 


41 


$6,670 




WASHINGTON 


31 


$8,661 


28 


$7,096 


115 


$20,647 


174 


$36,404 




WAYNE 





$0 


8 


$1,922 


47 


$6,360 


55 


$8,282 




WRIGHT 


6 


$1,722 


2 


$367 


21 


$3,558 


29 


$5,647 




SE TOTAL 


516 


137,489 


235 


60,270 


3,336 


532,237 


4,079 


729,997 




SW REGION 


BARRY 


19 


$5,271 


8 


$1,817 


50 


$8,664 


77 


$15,752 




BARTON 


4 


$264 


7 


$898 


47 


$5,688 


58 


$6,850 




BATES 


11 


$3,176 


5 


$1,115 


15 


$2,014 


31 


$6,306 




BENTON 


8 


$2,135 


2 


$514 


52 


$7,134 


62 


$9,783 




CAMDEN 


12 


$3,493 


4 


$836 


46 


$7,042 


62 


$11,372 




CEDAR 


6 


$632 


1 


$120 


59 


$6,715 


66 


$7,467 




CHRISTIAN 


66 


$22,114 


61 


$14,617 


195 


$36,154 


322 


$72,885 




DADE 





$0 


2 


$489 


4 


$561 


6 


$1,050 




DALLAS 


2 


$514 





$0 


49 


$7,007 


51 


$7,521 




DOUGLAS 


7 


$1,260 


1 


$61 


4 


$406 


12 


$1,728 




GREENE 


246 


$104,142 


200 


$63,635 


1,201 


$320,060 


1,646 


$487,837 




HENRY 


29 


$9,108 


12 


$3,582 


89 


$14,213 


130 


$26,903 




HICKORY 


10 


$4,176 


2 


$489 


8 


$1,028 


20 


$5,693 




JASPER 


132 


$41,835 


109 


$29,911 


372 


$71,874 


610 


$143,620 




LACLEDE 


34 


$9,014 


9 


$2,117 


90 


$11,698 


133 


$22,829 




LAWRENCE 


23 


$4,962 


16 


$3,084 


64 


$8,399 


103 


$16,446 




MCDONALD 


11 


$2,145 


8 


$1,562 


30 


$3,971 


49 


$7,677 




MILLER 


12 


$2,979 


3 


$140 


32 


$4,722 


47 


$7,840 




MORGAN 


3 


$704 


3 


$698 


17 


$2,190 


23 


$3,592 




NEWTON 


62 


$17,171 


28 


$6,786 


165 


$29,350 


255 


$53,307 




OZARK 





$0 





$0 


8 


$1,433 


8 


$1,433 




POLK 


31 


$6,140 


7 


$1,772 


69 


$9,486 


107 


$17,398 




ST CLAI R 


1 


$312 


2 


$291 


3 


$552 


6 


$1,156 




STONE 


19 


$4,445 


13 


$3,263 


49 


$6,730 


81 


$14,438 




TANEY 


13 


$3,075 


2 


$1,290 


69 


$10,888 


84 


$15,253 




VERNON 


4 


$1,183 


1 


$245 


70 


$8,272 


75 


$9,700 




WEBSTER 


16 


$4,198 


28 


$6,237 


43 


$7,056 


87 


$17,490 




SW TOTAL 


781 


$254,450 


534 


$145,572 


2,900 


$593,305 


4,211 


$993,326 




KC REGION 


CLAY 


104 


45,076 


105 


38,097 


605 


153,242 


814 


236,415 




JACKSON 


696 


$343,597 


476 


$184,556 


5,486 


$1,596,566 


6,650 


$2,124,720 




PLATTE 


20 


$9,046 


29 


$10,910 


166 


$44,090 


215 


$64,046 




KC TOTAL 


820 


$397,719 


610 


$233,563 


6,257 


$1,793,899 


7,679 


$2,425,181 






















STL REGION 


FRANKLIN 


101 


39,789 


35 


11,890 


285 


75,350 


421 


127,029 




JEFFERSON 


179 


$73,142 


110 


$37,346 


811 


$232,757 


1,100 


$343,246 




ST CHARLES 


144 


$62,913 


70 


$29,026 


1,119 


$328,447 


1,332 


$420,385 




ST LOUIS COUNTY 


417 


$208,034 


446 


$188,312 


10,512 


$3,304,961 


11,372 


$3,701,308 




ST LOUIS CITY 


186 


$94,407 


138 


$55,076 


8,786 


$2,901,849 


9,110 


$3,051,331 




SL TOTAL 


1,027 


$478,285 


799 


$321,650 


21,513 


$6,843,365 


23,335 


$7,643,300 


|OUT OF STATE 











$0 











$0 


STATEWIDE (UNDUPLICATED) 


3,773 


$1,493,245 


2,473 


$857,205 


38,249 


$10,812,052 


44,470| $13,162,502 



NOTE: Children may have been served in more than one category and/or in more than one county for a report month. 

DSS ECPSS MONTHLY MANAGEMENT REPORT - 11 



Figure 8. Total Children Served By Age Group 



July 2012 



12- Month Average 
July 2011-June 2012 





Figure 9. Children Served Age < 2 by Facility 



July 2012 



12-Month Average 
July 2011-June 2012 



Grotp Home Care 
173 
2% 




Famly Home Care 
2,864 
31% 



Grotf) Home Care 
184 

2% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 12 



Figure 10. Children Served Ages 2-5 by Facility 



July 2012 



12-Month Average 
July 2011-June 2012 




Famty Home Care 
5,894 
24% 



Group Home Care 
573 
2% 




Figure 11. Children Served Age > 5 by Facility 



July 2012 



12-Month Average 
July 2011-June 2012 




Groij) Home QM"e 
256 
2% 



Fanfly Home C&re 
5,317 
39% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 13 



Figure 12. Children Served in Center by Age 



July 2012 




12-Month Average 
July 2011-June 2012 




Figure 13. Children Served in Family Home by Age 



July 2012 



12-Month Average 
July 2011-June 2012 





Figure 14. Children Served in Group Home by Age 



July 2012 



12-Month Average 
July 2011-June 2012 




Ages 2-5 
523 
53% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 14 



TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY 

Jul-12 









CHANGE 






CHANGE 




CHILDREN 


CHILDREN 


FROM 


PAYMENTS 


PAYMENTS 


FROM 




Jul-2012 


Jul-2011 


LAST YEAR 


Jul-2012 


Jul-2011 


LAST YEAR 




TOTAL (UNDUPLICATED) 


44,470 


49,689 


-10.5% 


$13,162,502 


$15,198,938 


-13.4% 


CHILDREN BY CHILD AGE* 














UNDERAGE 1 


3,018 


3,482 


-13.3% 


$1,366,878 


$1,568,342 


-12.8% 


AGE 1 


4,812 


5,750 


-16.3% 


$2,208,080 


$2,672,260 


-17.4% 


AGE 2 


5,901 


6,776 


-12.9% 


$1,645,775 


$1,964,764 


-16.2% 


AGE 3 


6,266 


7,303 


-14.2% 


$1,773,639 


$2,128,875 


-16.7% 


AGE 4 


6,231 


6,660 


-6.4% 


$1,737,962 


$1,948,515 


-10.8% 


AGE 5 


4,780 


5,177 


-7.7% 


$1,204,229 


$1,346,846 


-10.6% 


AGE 6 


3,150 


3,310 


-4.8% 


$717,694 


$780,533 


-8.1% 


AGE 7 


2,576 


2,857 


-9.8% 


$588,859 


$654,160 


-10.0% 


AGE 8 


2,257 


2,548 


-11.4% 


$529,660 


$605,652 


-12.5% 


AGE 9 


1,918 


2,072 


-7.4% 


$457,118 


$497,638 


-8.1% 


AGE 10 


1,605 


1,712 


-6.3% 


$371,586 


$411,005 


-9.6% 


AGE 11 


1,229 


1,314 


-6.5% 


$292,347 


$327,251 


-10.7% 


AGE 12 


829 


885 


-6.3% 


$201,521 


$224,218 


-10.1% 


AGE 13 


81 


71 


14.1% 


$26,260 


$20,605 


27.4% 


AGE 14 and over 


109 


122 


-10.7% 


$40,894 


$48,276 


-15.3% 


CHILDREN BY FACILITY TYPE** 












CENTER 


31,134 


34,403 


-9.5% 


$9,951,158 


$11,447,740 


-13.1% 


FAMILY HOME 


12,779 


14,822 


-13.8% 


$3,009,709 


$3,539,664 


-15.0% 


GROUP HOME 


977 


1,048 


-6.8% 


$201,635 


$211,535 


-4.7% 


CHILD AGE BY FACILITY TYPE** 












UNDERAGE 1 














CENTER 


2,031 


2,276 


-10.8% 


$1,068,017 


$1,215,599 


-12.1% 


FAMILY HOME 


960 


1,184 


-18.9% 


$278,854 


$332,621 


-16.2% 


GROUP HOME 


62 


72 


-13.9% 


$20,006 


$20,123 


-0.6% 


AGE 1 














CENTER 


3,375 


3,930 


-14.1% 


$1,789,336 


$2,131,913 


-16.1% 


FAMILY HOME 


1,359 


1,764 


-23.0% 


$386,977 


$506,831 


-23.6% 


GROUP HOME 


111 


114 


-2.6% 


$31,767 


$33,516 


-5.2% 


AGE 2 














CENTER 


4,342 


4,939 


-12.1% 


$1,288,505 


$1,527,421 


-15.6% 


FAMILY HOME 


1,489 


1,742 


-14.5% 


$333,179 


$407,303 


-18.2% 


GROUP HOME 


127 


162 


-21.6% 


$24,091 


$30,040 


-19.8% 


AGE 3 














CENTER 


4,800 


5,513 


-12.9% 


$1,427,973 


$1,703,626 


-16.2% 


FAMILY HOME 


1,370 


1,703 


-19.6% 


$316,467 


$393,185 


-19.5% 


GROUP HOME 


149 


174 


-14.4% 


$29,200 


$32,063 


-8.9% 


AGE 4 














CENTER 


4,805 


5,100 


-5.8% 


$1,409,172 


$1,570,252 


-10.3% 


FAMILY HOME 


1,344 


1,495 


-10.1% 


$302,176 


$351,810 


-14.1% 


GROUP HOME 


143 


142 


0.7% 


$26,615 


$26,453 


0.6% 


AGE 5 














CENTER 


3,600 


3,828 


-6.0% 


$952,532 


$1,050,294 


-9.3% 


FAMILY HOME 


1,119 


1,307 


-14.4% 


$233,966 


$276,379 


-15.3% 


GROUP HOME 


104 


104 


0.0% 


$17,732 


$20,173 


-12.1% 



*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be 
more than one age group if payments were made for multiple service months during the report month. 
** A child is counted in each facility type where care was provided. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 15 



TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY 

Jlll-2012 









CHANGE 






CHANGE 




CHILDREN 


CHILDREN 


FROM 


PAYMENTS 


PAYMENTS 


FROM 




Jul-2012 


Jul-2011 


LAST YEAR 


Jul-2012 


Jul-2011 


LAST YEAR 


AGE 6 














CENTER 


2,106 


2,200 


-4.3% 


$497,628 


$537,650 


-7.4% 


FAMILY HOME 


1,009 


1,072 


-5.9% 


$209,040 


$229,097 


-8.8% 


GROUP HOME 


63 


80 


-21.3% 


$11,026 


$13,785 


-20.0% 


AGE 7 














CENTER 


1,660 


1,836 


-9.6% 


$389,598 


$436,412 


-10.7% 


FAMILY HOME 


884 


991 


-10.8% 


$187,017 


$207,742 


-10.0% 


GROUP HOME 


67 


59 


13.6% 


$12,243 


$10,006 


22.4% 


AGE 8 














CENTER 


1,414 


1,607 


-12.0% 


$348,495 


$400,840 


-13.1% 


FAMILY HOME 


819 


913 


-10.3% 


$173,423 


$195,526 


-11.3% 


GROUP HOME 


47 


60 


-21.7% 


$7,742 


$9,286 


-16.6% 


AGE 9 














CENTER 


1,194 


1,276 


-6.4% 


$292,378 


$323,678 


-9.7% 


FAMILY HOME 


698 


795 


-12.2% 


$156,199 


$168,909 


-7.5% 


GROUP HOME 


43 


30 


43.3% 


$8,541 


$5,051 


69.1% 


AGE 10 














CENTER 


906 


983 


-7.8% 


$217,337 


$241,184 


-9.9% 


FAMILY HOME 


680 


725 


-6.2% 


$148,692 


$164,144 


-9.4% 


GROUP HOME 


29 


27 


7.4% 


$5,557 


$5,677 


-2.1% 


AGE 11 














CENTER 


636 


737 


-13.7% 


$153,999 


$189,457 


-18.7% 


FAMILY HOME 


583 


571 


2.1% 


$134,641 


$134,430 


0.2% 


GROUP HOME 


19 


18 


5.6% 


$3,707 


$3,364 


10.2% 


AGE 12 














CENTER 


384 


374 


2.7% 


$98,623 


$102,818 


-4.1% 


FAMILY HOME 


432 


511 


-15.5% 


$100,016 


$119,842 


-16.5% 


GROUP HOME 


16 


7 


128.6% 


$2,882 


$1,557 


85.1% 


AGE 13 














CENTER 


30 


24 


25.0% 


$9,451 


$5,381 


75.6% 


FAMILY HOME 


50 


47 


6.4% 


$16,533 


$15,010 


10.2% 


GROUP HOME 


1 


1 


0.0% 


$276 


$215 


28.5% 


AGE 14 and over 














CENTER 


27 


30 


-10.0% 


$8,115 


$11,213 


-27.6% 


FAMILY HOME 


81 


91 


-11.0% 


$32,528 


$36,835 


-11.7% 


GROUP HOME 


1 


1 


0.0% 


$251 


$228 


10.3% 



*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be 
counted in more than one age group if payments were made for multiple service months during the report 
**A child is counted in each facility type where care was provided. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 16 



TABLE 6. CHILD CARE DEMOGRAPHICS 











JUL-31-2012 


JUL-31-2011 






Race of Children 












White 


44.9% 


46.8% 








Black 


51.4% 


49.9% 








Other 


3.7% 


3.3% 




Hispanic - Children 












Yes 


3.0% 


2.7% 








No 


97.0% 


97.3% 




Type of Household 












One parent 


93.8% 


93.0% 








Two parent 


6.2% 


7.0% 




Household Size 












2 


37.9% 


38.1% 








3 


32.5% 


31.9% 








4 


17.9% 


18.2% 








5 


7.6% 


7.9% 








6 


2.6% 


2.7% 








7 or more 


1.4% 


1.3% 




Monthly Household Income by Household Size* 






Household Size= 


-2 










$545 OR LESS 




43% 


of poverty guidelines 


38.4% 


42.1% 


$546-$654 




52% 


of poverty guidelines 


4.2% 


4.7% 


$655-$763 




61% 


of poverty guidelines 


4.8% 


4.9% 


$764-$872 




69% 


of poverty guidelines 


5.9% 


5.5% 


$873-$981 




78% 


of poverty guidelines 


5.9% 


6.1% 


$982-$l,090 




87% 


of poverty guidelines 


6.6% 


6.4% 


$1,091-$1,199 




95% 


of poverty guidelines 


6.9% 


6.4% 


$1,200-$1,524 




121% 


of poverty guidelines 


20.8% 


18.7% 


OVER $1,524 




Over 121% 


of poverty guidelines 


6.5% 


4.7% 


Household Size= 


=3 










$674 OR LESS 




42% 


of poverty guidelines 


31.5% 


35.9% 


$675-$808 




51% 


of poverty guidelines 


5.1% 


5.3% 


$809-$943 




59% 


of poverty guidelines 


5.8% 


5.9% 


$944-$l,078 




68% 


of poverty guidelines 


7.1% 


6.9% 


$1,079-$1,212 




76% 


of poverty guidelines 


7.4% 


7.1% 


$1,213-$1,347 




85% 


of poverty guidelines 


8.3% 


7.8% 


$1,348-$1,482 




93% 


of poverty guidelines 


7.9% 


7.8% 


$1,483-$1,885 




119% 


of poverty guidelines 


21.2% 


18.2% 


OVER $1,885 




Over 119% 


of poverty guidelines 


5.8% 


5.3% 


Household Size= 


=4 










$802 OR LESS 




42% 


of poverty guidelines 


30.1% 


33.4% 


$803-$962 




50% 


of poverty guidelines 


6.1% 


6.7% 


$963-$l,122 




58% 


of poverty guidelines 


7.2% 


7.0% 


$1,123-$1,283 




67% 


of poverty guidelines 


8.7% 


7.5% 


$1,284-$1,443 




75% 


of poverty guidelines 


8.5% 


9.3% 


$1,444-$1,604 




84% 


of poverty guidelines 


8.1% 


7.8% 


$1,605-$1,764 




92% 


of poverty guidelines 


7.3% 


7.6% 


$l,765-$2,244 




117% 


of poverty guidelines 


19.4% 


17.2% 


OVER $2,244 




Over 117% 


of poverty guidelines 


4.5% 


6.7% 


Household Size= 


= 5 










0-$930 




41% 


of poverty guidelines 


32.5% 


37.4% 


$931-$1,116 




50% 


of poverty guidelines 


7.5% 


7.5% 


$1,117-$1,302 




58% 


of poverty guidelines 


9.1% 


8.5% 


$1,303-$1,488 




66% 


of poverty guidelines 


8.5% 


7.7% 


$1,489-$1,674 




74% 


of poverty guidelines 


8.6% 


8.3% 


$1,675-$1,860 




83% 


of poverty guidelines 


7.8% 


6.9% 


$l,861-$2,046 




91% 


of poverty guidelines 


7.2% 


7.3% 


$2,047-$2,601 




116% 


of poverty guidelines 


14.3% 


13.5% 


OVER $2,601 




Over 116% 


of poverty guidelines 


4.4% 


3.0% 



NOTE: Percentages are based on children and households authorized for child care as of 

the end of the report month. 
* This table reflects Federal HHS Poverty Guidelines issued J anuary 26, 2012. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 17 



TABLE 6A. HOUSEHOLDS RECEIVING TRANSITIONAL CHILDCARE SUBSIDY (TCC) 

JULY 2012 





TRANSITIONAL 


TRANSITIONAL 


TRANSITIONAL 


AVERAGE 


AVERAGE CHILD 




HOUSEHOLDS 


CHILDREN 


EXPENDITURES 


HOUSEHOLD 


EXPENDITURE 










EXPENDITURE 






NW REGION 


24 


31 


$4,474 


$186 


$144 


NE REGION 


35 


49 


$6,658 


$190 


$136 


SE REGION 


51 


73 


$6,658 


$131 


$91 


SW REGION 


61 


76 


$8,769 


$144 


$115 


KC REGION 


105 


158 


$27,560 


$262 


$174 


SL REGION 


271 


407 


$80,189 


$296 


$197 


STATEWIDE 


547 


794 


$134,307 


$246 


$169 



Figure 15. TRANSITIONAL HOUSEHOLDS BY REGION 



NW NE 
4.4% 6 . 4 o /o SE 




19.2% 




Note: The Transitional Child Care (TCC) benefit is at a reduced rate of the traditional child care benefit, meaning 
TCC families have an increased responsibilty for their child care cost. TCC is only available to current child 
care families who have an increase in income making them ineligible for traditional child care assistance. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 18 



Figure 17. Children Served by Provider Type 



July 2012 



12- Month Average 
July 2011-June 2012 



License Exempt 
4,775 
11% 




License Exempt 
4,829 
10% 




Figure 18. Child Care Providers by Type 



July 2012 



12- Month Average 
July 2011-June 2012 



Licensed 
1,921 
37% 




2,843 
55% 



Licensed 
2,164 

37% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 19 



TABLE 7. CHILDREN SERVED, PROVIDERS AND PAYMENTS BY PROVIDER TYPE 

Jul 2012 





NUMBER 


NUMBER 


CHANGE 




OR AMOUNT 


OR AMOUNT 


FROM 




Jul-2012 


Jul-2011 


LAST YEAR 


*** TOTAL LICENSED *** 








CHI LDREN 


30,783 


34,742 


-11.4% 


PROVIDERS 


1,921 


2,061 


-6.8% 


PAYMENTS 


$9,687,647 


$11,309,757 


-14.3% 


CENTERS 








CHILDREN 


26,461 


29,460 


-10.2% 


PROVIDERS 


1,146 


1,186 


-3.4% 


PAYMENTS 


$8,712,903 


$10,084,402 


-13.6% 


FAMILY HOMES 








CHI LDREN 


3,475 


4,424 


-21.5% 


PROVIDERS 


656 


755 


-13.1% 


PAYMENTS 


$773,109 


$1,013,821 


-23.7% 


GROUP HOMES 








CHI LDREN 


977 


1,048 


-6.8% 


PROVIDERS 


120 


120 


0.0% 


PAYMENTS 


$201,635 


$211,535 


-4.7% 




*** REGISTERED *** 








CHI LDREN 


9,428 


10,499 


-10.2% 


PROVIDERS 


2,843 


3,170 


-10.3% 


PAYMENTS 


$2,273,979 


$2,565,313 


-11.4% 


FOUR OR LESS 








UNRELATED CHILDREN 








CHI LDREN 


9,279 


10,341 


-10.3% 


PROVIDERS 


2,761 


3,076 


-10.2% 


PAYMENTS 


$2,228,107 


$2,510,069 


-11.2% 


OUT-OF-STATE PROVIDER 








LICENSE EXEMPT 








CHILDREN 


25 


29 


-13.8% 


PROVIDERS 


12 


11 


9.1% 


PAYMENTS 


$5,550 


$6,290 


-11.8% 


OUT-OF-STATE PROVIDER 








LICENSED BY OTHER STATE 








CHI LDREN 


124 


125 


-0.8% 


PROVIDERS 


70 


81 


-13.6% 


PAYMENTS 


$40,322 


$47,983 


-16.0% 


MILITARY 








CHI LDREN 





4 


-100.0% 


PROVIDERS 





2 


-100.0% 


PAYMENTS 


$0 


$971 


-100.0% 




*** TOTAL LICENSE EXEMPT *** 








CHILDREN 


4,775 


5,143 


-7.2% 


PROVIDERS 


420 


414 


1.4% 


PAYMENTS 


$1,200,877 


$1,323,868 


-9.3% 


SCHOOL 








CHI LDREN 


1,233 


1,250 


-1.4% 


PROVIDERS 


184 


189 


-2.6% 


PAYMENTS 


$306,271 


$302,523 


1.2% 


BUSINESS 








CHILDREN 


10 


7 


42.9% 


PROVIDERS 


1 


1 


0.0% 


PAYMENTS 


$1,522 


$1,518 


0.3% 


RELIGIOUS 








CHI LDREN 


3,040 


3,620 


-16.0% 


PROVIDERS 


208 


203 


2.5% 


PAYMENTS 


$799,465 


$969,425 


-17.5% 


SUMMER 








CHILDREN 


500 


278 


79.9% 


PROVIDERS 


27 


21 


28.6% 


PAYMENTS 


$93,619 


$50,403 


85.7% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 20